UNITED WAY OF MIDLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,420
Contributions
73%
Investments
12%
Fundraising Events
9%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,208,590
Grants
55%
Salaries & Benefits
31%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,543,208
$819,412
-47%
Government Grants
$106,740
$0
-100%
Fundraising Events
$170,300
$97,863
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,384
$131,152
-51%
Other
$252,490
$66,993
-73%
Total Revenues
$2,343,122
$1,115,420
-52%
Expenses
2023
2024
Change
Grants
$1,057,222
$664,591
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,711
$375,050
-48%
Fees to Service Providers
$70,213
$42,407
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,903
$19,276
-78%
Interest
$0
$0
-
Depreciation
$20,517
$10,812
-47%
Other
$172,614
$96,454
-44%
Total Expenses
$2,123,180
$1,208,590
-43%
Net income
2023
2024
Change
Net income
+$219,942
-$93,170
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,522,483
$888,567
-42%
Admin
$206,713
$117,531
-43%
Fundraising
$393,984
$202,492
-49%
Total Expenses
$2,123,180
$1,208,590
-43%
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